UTILITIESAPPROVED
Board of City Commissioners Minutes 2026-05-20
Commission Authorizes Otter Tail Power Payment
$2,467.66City of WiltonOTTER TAIL POWERMay 20, 2026
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Description
The Board approved a payment of $2,467.66 to Otter Tail Power for electric utility services. This expenditure was part of the City’s regular bills list on May 20, 2026.
Contract Details
Contract Amount
$2,467.66
Vendor
OTTER TAIL POWER
Agency
City of Wilton, ND
Contract Type
UTILITIES
Document Date
May 20, 2026
Renewal Info
Recurring electric service payments; no contract term provided.
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